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Home My WebLink About348164 01/16/20 -CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 110 1091 1091 1091 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $ * * * * * 2, 589.87 * CHECK NUMBER: 348164 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 146.09 4349000 52318900 113.86 4349000 55889065 353.84 4349000 57844597 1,832.82 4349000 57844902 93.00 4349000 57904133 50.26 DESCRIPTION 0262017220050099721 0262017220052318900 0262017220055889065 0262127522357844597 0262017220057844902 0262017220057904133